Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,000 | 11/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,800 | |||||||
12/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,550 | 11/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,704 | 11/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,320 | |||||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,400 | 11/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/22 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 20/11/2022 | OWN/2022-23/P/23 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,727 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:49 AM. |